| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5,777 | 13.55 | 9.65 | 3.89 | 71% |
| 2 | Plantation | 1,051 | 32.10 | 11.87 | 20.23 | 37% |
| 3 | Farm Pond | 679 | 14.02 | 5.48 | 8.55 | 39% |
| 4 | Construction of Well | 584 | 23.26 | 11.82 | 11.44 | 51% |
| 5 | Well Recharge | 342 | 1.96 | 0.82 | 1.14 | 42% |
| 6 | Construction of Check Dam/Stop Dam | 258 | 9.53 | 3.76 | 5.77 | 39% |
| 7 | Construction of Bund | 173 | 8.98 | 3.96 | 5.02 | 44% |
| 8 | Construction of Percolation Tank | 147 | 6.73 | 2.12 | 4.61 | 32% |
| 9 | Constr of Cement Concrete Roads | 133 | 1.69 | 1.06 | 0.63 | 63% |
| 10 | Construction of Tank | 93 | 12.02 | 5.30 | 6.72 | 44% |
| 11 | Construction of Recharge Pits | 88 | 0.55 | 0.15 | 0.40 | 27% |
| 12 | Constr of Gabion | 65 | 2.03 | 0.75 | 1.28 | 37% |
| 13 | Repair & maint of Pond/ Tank | 60 | 4.89 | 2.59 | 2.30 | 53% |
| 14 | Solid and Liquid Waste Management | 50 | 0.52 | 0.14 | 0.38 | 27% |
| 15 | Construction of Crematorium | 47 | 1.71 | 0.79 | 0.92 | 46% |
| 16 | Constr of GP Bhawan | 35 | 3.66 | 1.37 | 2.29 | 37% |
| 17 | Construction of Road and Culvert | 34 | 6.45 | 5.08 | 1.36 | 79% |
| 18 | Land Development | 28 | 2.19 | 1.73 | 0.46 | 79% |
| 19 | Constr of Aganwadi | 26 | 2.12 | 0.57 | 1.55 | 27% |
| 20 | Construction of Toilets | 25 | 0.07 | 0.03 | 0.04 | 46% |
| 21 | Construction of NADEP/Vermi Compost Pit | 23 | 0.17 | 0.06 | 0.11 | 37% |
| 22 | Construction of Play field | 22 | 1.61 | 1.03 | 0.57 | 64% |
| 23 | Works for Flood Control and Protection | 22 | 0.17 | 0.05 | 0.12 | 28% |
| 24 | Constr of Kitchen Shed | 21 | 0.63 | 0.25 | 0.38 | 39% |
| 25 | Culvert | 18 | 1.95 | 0.52 | 1.42 | 27% |
| 26 | Construction of Trench | 15 | 0.98 | 0.36 | 0.62 | 37% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 15 | 0.09 | 0.05 | 0.03 | 61% |
| 28 | Boulder Check/Gully Plug | 11 | 0.12 | 0.01 | 0.11 | 10% |
| 29 | Community Sanitary Complex | 11 | 0.30 | 0.03 | 0.27 | 11% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0.78 | 0.09 | 0.69 | 12% |
| 31 | Cattle Shed | 9 | 1.48 | 0.60 | 0.88 | 40% |
| 32 | Goat Shelter | 9 | 0.06 | 0.00 | 0.06 | 6% |
| 33 | Underground Dyke for Ground Water Recharge | 8 | 0.36 | 0.03 | 0.33 | 8% |
| 34 | Constr of Food Grain storage | 7 | 0.48 | 0.04 | 0.44 | 8% |
| 35 | Constr of Compound wall | 7 | 0.10 | 0.09 | 0.01 | 87% |
| 36 | Construction of building/workshed for SHG | 5 | 0.28 | 0.04 | 0.24 | 14% |
| 37 | Poultry Shelter | 5 | 0.05 | 0.00 | 0.04 | 9% |
| 38 | Repair & Maint of Community infrastructure | 4 | 0.33 | 0.23 | 0.10 | 70% |
| 39 | Construction of Spur | 3 | 0.15 | 0.00 | 0.15 | 0% |
| 40 | Bio-gas plant | 3 | 0.03 | 0.00 | 0.02 | 13% |
| 41 | Construction of Embankment | 3 | 0.54 | 0.36 | 0.17 | 68% |
| 42 | Construction of Canal | 3 | 0.25 | 0.05 | 0.20 | 21% |
| 43 | Grass Land Development | 3 | 0.38 | 0.03 | 0.35 | 7% |
| 44 | Repair & maint of Water Harvesting Structures | 3 | 0.08 | 0.05 | 0.03 | 66% |
| 45 | Other Works | 2 | 0.06 | 0.02 | 0.04 | 40% |
| 46 | Repair & maint of Road | 2 | 0.06 | 0.05 | 0.01 | 79% |
| 47 | Renovation of traditional water bodies | 2 | 0.60 | 0.11 | 0.49 | 19% |
| 48 | Nursery Development | 1 | 0.01 | 0.00 | 0.01 | 9% |
| 49 | Repair & maint of Percolation Tank | 1 | 0.05 | 0.01 | 0.03 | 30% |
| 50 | Terracing | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 51 | Construction of Other Community Building/Assets | 1 | 0.15 | 0.00 | 0.14 | 3% |
| Total | 9,945 | 160.37 | 73.26 | 87.11 |